| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 17110100352018 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,760 |
| Amount | 32,760 lekë |
| Invoice description | 1010035 Dega e Thesarit Tirane . lik blerje mat elektr urdher nr 10 dt 20.12.2018, seri 64818631 dt 21.12.2018, fh dt 21.12.2018 20. |